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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/20 Ufp Technologies Inc 10-K 12/31/19 104:5.9M Globenewswire Inc./FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 508K
2: EX-21.01 Subsidiaries List HTML 27K
3: EX-23.01 Consent of Experts or Counsel HTML 28K
4: EX-31.01 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.02 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.01 Certification -- §906 - SOA'02 HTML 29K
37: R1 Document And Entity Information HTML 68K
99: R2 Consolidated Balance Sheets HTML 132K
66: R3 Consolidated Balance Sheets (Parentheticals) HTML 49K
26: R4 Consolidated Statements of Income HTML 90K
36: R5 Consolidated Statements of Stockholders' Equity HTML 72K
97: R6 Consolidated Statements of Cash Flows HTML 110K
64: R7 Note 1 - Summary of Significant Accounting HTML 100K
Policies
21: R8 Note 2 - Revenue Recognition HTML 53K
38: R9 Note 3 - Supplemental Cash Flow Information HTML 43K
101: R10 Note 4 - Receivables HTML 36K
71: R11 Note 5 - Inventories HTML 35K
34: R12 Note 6 - Other Intangible Assets HTML 52K
50: R13 Note 7 - Property, Plant and Equipment HTML 42K
102: R14 Note 8 - Indebtedness HTML 49K
72: R15 Note 9 - Accrued Expenses HTML 36K
35: R16 Note 10 - Income Tax HTML 86K
51: R17 Note 11 - Net Income Per Share HTML 38K
100: R18 Note 12 - Stock Option and Equity Incentive Plans HTML 78K
73: R19 Note 13 - Leases HTML 53K
13: R20 Note 14 - Commitments and Contingencies HTML 33K
53: R21 Note 15 - Employee Benefit Plans HTML 37K
83: R22 Note 16 - Fair Value of Financial Instruments HTML 38K
76: R23 Note 17 - Segment Data HTML 60K
14: R24 Note 18 - Quarterly Financial Information HTML 46K
(Unaudited)
54: R25 Note 19 - Acquisition HTML 56K
84: R26 Schedule II - Valuation and Qualifying Accounts HTML 38K
77: R27 Significant Accounting Policies (Policies) HTML 153K
15: R28 Note 1 - Summary of Significant Accounting HTML 50K
Policies (Tables)
52: R29 Note 2 - Revenue Recognition (Tables) HTML 49K
48: R30 Note 3 - Supplemental Cash Flow Information HTML 40K
(Tables)
33: R31 Note 4 - Receivables (Tables) HTML 34K
75: R32 Note 5 - Inventories (Tables) HTML 36K
104: R33 Note 6 - Other Intangible Assets (Tables) HTML 52K
47: R34 Note 7 - Property, Plant and Equipment (Tables) HTML 40K
32: R35 Note 8 - Indebtedness (Tables) HTML 40K
74: R36 Note 9 - Accrued Expenses (Tables) HTML 34K
103: R37 Note 10 - Income Tax (Tables) HTML 83K
49: R38 Note 11 - Net Income Per Share (Tables) HTML 35K
30: R39 Note 12 - Stock Option and Equity Incentive Plans HTML 67K
(Tables)
59: R40 Note 13 - Leases (Tables) HTML 48K
20: R41 Note 16 - Fair Value of Financial Instruments HTML 33K
(Tables)
79: R42 Note 17 - Segment Data (Tables) HTML 56K
86: R43 Note 18 - Quarterly Financial Information HTML 45K
(Unaudited) (Tables)
58: R44 Note 19 - Acquisition (Tables) HTML 53K
19: R45 Schedule II - Valuation and Qualifying Accounts HTML 35K
(Tables)
78: R46 Note 1 - Summary of Significant Accounting HTML 55K
Policies (Details Textual)
85: R47 Note 1 - Summary of Significant Accounting HTML 38K
Policies - Estimated Useful Lives of Property,
Plant, and Equipment (Details)
60: R48 Note 1 - Summary of Significant Accounting HTML 32K
Policies - Compensation Cost Charged Against
Income (Details)
18: R49 Note 1 - Summary of Significant Accounting HTML 52K
Policies - Fair Value Assumptions (Details)
27: R50 Note 2 - Revenue Recognition (Details Textual) HTML 31K
44: R51 Note 2 - Revenue Recognition - Revenue HTML 39K
Disaggregated by the Major Types of Goods and
Services Sold (Details)
90: R52 Note 2 - Revenue Recognition - Contract Assets and HTML 45K
Liabilities (Details)
61: R53 Note 3 - Supplemental Cash Flow Information HTML 29K
(Details Textual)
28: R54 Note 3 - Supplemental Cash Flow Information - HTML 39K
Schedule of Supplemental Cash Flow Information
(Details)
45: R55 Note 4 - Receivables (Details Textual) HTML 29K
91: R56 Note 4 - Receivables - Receivables (Details) HTML 36K
62: R57 Note 5 - Inventories - Summary of Inventory HTML 39K
(Details)
29: R58 Note 6 - Other Intangible Assets (Details Textual) HTML 30K
43: R59 Note 6 - Other Intangible Assets - Definite-lived HTML 42K
Intangible Assets (Details)
88: R60 Note 6 - Other Intangible Assets - Future HTML 43K
Amortization of Intangible Assets (Details)
80: R61 Note 7 - Property, Plant and Equipment (Details HTML 30K
Textual)
16: R62 Note 7 - Property, Plant and Equipment - Property, HTML 41K
Plant, and Equipment (Details)
55: R63 Note 8 - Indebtedness (Details Textual) HTML 68K
89: R64 Note 8 - Indebtedness - Long-term Debt (Details) HTML 39K
81: R65 Note 9 - Accrued Expenses - Accrued Expenses HTML 42K
(Details)
17: R66 Note 10 - Income Tax (Details Textual) HTML 49K
56: R67 Note 10 - Income Tax - Income Tax Provision HTML 50K
(Details)
87: R68 Note 10 - Income Tax - Deferred Tax Assets and HTML 71K
Liabilities (Details)
82: R69 Note 10 - Income Tax - Income Tax Rate HTML 70K
Reconciliation (Details)
70: R70 Note 10 - Income Tax - Unrecognized Tax Benefits HTML 32K
(Details)
95: R71 Note 11 - Net Income Per Share (Details Textual) HTML 30K
42: R72 Note 11 - Net Income Per Share - Weighted Average HTML 36K
Number of Shares Used to Compute Net EPS (Details)
25: R73 Note 12 - Stock Option and Equity Incentive Plans HTML 82K
(Details Textual)
67: R74 Note 12 - Stock Option and Equity Incentive Plans HTML 37K
- Compensation Cost (Details)
92: R75 Note 12 - Stock Option and Equity Incentive Plans HTML 72K
- Summary of Stock Option Activity (Details)
39: R76 Note 12 - Stock Option and Equity Incentive Plans HTML 50K
- Restricted Stock Unit Activity (Details)
22: R77 Note 12 - Stock Option and Equity Incentive Plans HTML 43K
- Future Share-based Compensation Expense
(Details)
65: R78 Note 13 - Leases (Details Textual) HTML 38K
98: R79 Note 13 - Leases - Lease Cost (Details) HTML 45K
69: R80 Note 13 - Leases - Aggregate Future Lease Payments HTML 46K
(Details)
94: R81 Note 13 - Leases - Future Minimum Lease Payments HTML 45K
For Operating Leases (Details)
41: R82 Note 15 - Employee Benefit Plans (Details Textual) HTML 38K
24: R83 Note 16 - Fair Value of Financial Instruments - HTML 33K
Financial Assets Measured at Fair Value on a
Recurring Basis (Details)
68: R84 Note 17 - Segment Data - Net Sales by Market HTML 52K
(Details)
93: R85 Note 18 - Quarterly Financial Information HTML 49K
(Unaudited) - Summarized Quarterly Financial Data
(Details)
40: R86 Note 19 - Acquisition (Details Textual) HTML 46K
23: R87 Note 19 - Acquisition - Assets Acquires and HTML 73K
Liabilities Assumed (Details)
63: R88 Note 19 - Acquisition - Pro Forma Information HTML 41K
(Unaudited) (Details)
96: R89 Schedule II - Valuation and Qualifying Accounts HTML 34K
(Details)
46: XML IDEA XML File -- Filing Summary XML 196K
31: EXCEL IDEA Workbook of Financial Reports XLSX 87K
7: EX-101.INS XBRL Instance -- ufpt-20191231 XML 1.64M
9: EX-101.CAL XBRL Calculations -- ufpt-20191231_cal XML 207K
10: EX-101.DEF XBRL Definitions -- ufpt-20191231_def XML 1.37M
11: EX-101.LAB XBRL Labels -- ufpt-20191231_lab XML 1.11M
12: EX-101.PRE XBRL Presentations -- ufpt-20191231_pre XML 1.43M
8: EX-101.SCH XBRL Schema -- ufpt-20191231 XSD 223K
57: ZIP XBRL Zipped Folder -- 0001171843-20-001695-xbrl Zip 169K
Exhibit 32.01
CERTIFICATION
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officers of UFP Technologies, Inc., a Delaware corporation (the “Company”), do hereby certify, to the best of such officers’ knowledge and belief, that:
(1) The Annual Report on Form 10-K for the year ended December 31, 2019, (the “Form 10-K”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Form 10-K fairly presents, in all materials respects, the financial condition and results of operations of the Company.
| March 13, 2020 | /s/ R. Jeffrey Bailly | |
| Date | R. Jeffrey Bailly Chairman, Chief Executive Officer, President, and Director (Principal Executive Officer) | |
| March 13, 2020 | /s/ Ronald J. Lataille | |
| Date | Ronald J. Lataille Chief Financial Officer (Principal Financial Officer) |
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to UFP Technologies, Inc. and will be retained by UFP Technologies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/13/20 | |||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||